|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NOWGOAN
|
MP-08-003-021-001/407
(DOURIYA)
|
1708003021NRG24300120240684601
|
30/01/2024
|
Devpratap Singh Bundela
|
1708003021WL058421
|
Devpratap Singh Bundela
|
00032
|
UTIB0003891
|
884
|
884
|
Processed
|
26/03/2024
|
|
005228300
|
|
DevpratapSinghBundela
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NOWGOAN
|
MP-08-003-021-001/307-B
(DOURIYA)
|
1708003021NRG24300120240684596
|
30/01/2024
|
Ashok kushwaha
|
1708003021WL058421
|
Ashok kushwaha
|
00045
|
BARB0NOWGAO
|
884
|
884
|
Processed
|
26/03/2024
|
|
005228300
|
|
Ashokkushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
NOWGOAN
|
MP-08-003-021-001/462
(DOURIYA)
|
1708003021NRG24300120240684603
|
30/01/2024
|
GAJENDRA SINGH
|
1708003021WL058421
|
GAJENDRA SINGH
|
00078
|
CNRB0001153
|
884
|
884
|
Processed
|
26/03/2024
|
|
005228300
|
|
GAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
NOWGOAN
|
MP-08-003-021-001/190
(DOURIYA)
|
1708003021NRG24300120240684591
|
30/01/2024
|
Omprakas
|
1708003021WL058421
|
Omprakas
|
00114
|
CBIN0MPDCAF
|
884
|
884
|
Processed
|
26/03/2024
|
|
005228300
|
|
Omprakas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
NOWGOAN
|
MP-08-003-021-001/24
(DOURIYA)
|
1708003021NRG24300120240684592
|
30/01/2024
|
GAURI SHANKAR AHIRWAR
|
1708003021WL058421
|
GAURI SHANKAR AHIRWAR
|
00415
|
SBIN0000280
|
221
|
221
|
Processed
|
26/03/2024
|
|
005228300
|
|
GAURISHANKARAHIRWAR
|
THE JHAJJAR CENTRAL CO-OP BANK LTD(607788)
|
|
6
|
NOWGOAN
|
MP-08-003-021-001/276-A
(DOURIYA)
|
1708003021NRG24300120240684593
|
30/01/2024
|
arjun prajapati
|
1708003021WL058421
|
arjun prajapati
|
00415
|
SBIN0000280
|
884
|
884
|
Processed
|
26/03/2024
|
|
005228300
|
|
arjunprajapati
|
STATE BANK OF INDIA(508548)
|
|
7
|
NOWGOAN
|
MP-08-003-021-001/28
(DOURIYA)
|
1708003021NRG24300120240684594
|
30/01/2024
|
Dayaram yadav
|
1708003021WL058421
|
Dayaram yadav
|
00415
|
SBIN0000280
|
884
|
884
|
Processed
|
26/03/2024
|
|
005228300
|
|
Dayaramyadav
|
HDFC BANK LTD(607152)
|
|
8
|
NOWGOAN
|
MP-08-003-021-001/288-A
(DOURIYA)
|
1708003021NRG24300120240684595
|
30/01/2024
|
lakshman yadav
|
1708003021WL058421
|
lakshman yadav
|
00415
|
SBIN0000280
|
884
|
884
|
Processed
|
26/03/2024
|
|
005228300
|
|
lakshmanyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
9
|
NOWGOAN
|
MP-08-003-021-001/32-B
(DOURIYA)
|
1708003021NRG24300120240684597
|
30/01/2024
|
hardyal pal
|
1708003021WL058421
|
hardyal pal
|
00415
|
SBIN0000280
|
663
|
663
|
Processed
|
26/03/2024
|
|
005228300
|
|
hardyalpal
|
STATE BANK OF INDIA(508548)
|
|
10
|
NOWGOAN
|
MP-08-003-021-001/325
(DOURIYA)
|
1708003021NRG24300120240684598
|
30/01/2024
|
MITHLA KUSHWAHA
|
1708003021WL058421
|
MITHLA KUSHWAHA
|
00415
|
SBIN0000280
|
884
|
884
|
Processed
|
26/03/2024
|
|
005228300
|
|
MITHLAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NOWGOAN
|
MP-08-003-021-001/35-B
(DOURIYA)
|
1708003021NRG24300120240684600
|
30/01/2024
|
rohani
|
1708003021WL058421
|
rohani
|
00415
|
SBIN0000280
|
884
|
884
|
Processed
|
26/03/2024
|
|
005228300
|
|
rohani
|
STATE BANK OF INDIA(508548)
|
|
12
|
NOWGOAN
|
MP-08-003-021-001/429-D
(DOURIYA)
|
1708003021NRG24300120240684602
|
30/01/2024
|
ompal yadv
|
1708003021WL058421
|
ompal yadv
|
00415
|
SBIN0000280
|
884
|
884
|
Processed
|
26/03/2024
|
|
005228300
|
|
ompalyadv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NOWGOAN
|
MP-08-003-021-001/62
(DOURIYA)
|
1708003021NRG24300120240684605
|
30/01/2024
|
MOOL CHANDRA
|
1708003021WL058421
|
MOOL CHANDRA
|
00415
|
SBIN0000280
|
884
|
884
|
Processed
|
26/03/2024
|
|
005228300
|
|
MOOLCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NOWGOAN
|
MP-08-003-021-001/93
(DOURIYA)
|
1708003021NRG24300120240684606
|
30/01/2024
|
Kamal
|
1708003021WL058421
|
Kamal
|
00415
|
SBIN0000280
|
884
|
884
|
Processed
|
26/03/2024
|
|
005228300
|
|
Kamal
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
15
|
NOWGOAN
|
MP-08-003-021-001/330
(DOURIYA)
|
1708003021NRG24300120240684599
|
30/01/2024
|
Monoj kumar shriwas
|
1708003021WL058421
|
Monoj kumar shriwas
|
00468
|
UBIN0559458
|
884
|
884
|
Processed
|
26/03/2024
|
|
005228300
|
|
Monojkumarshriwas
|
UNION BANK OF INDIA(508500)
|
|
16
|
NOWGOAN
|
MP-08-003-021-001/57-B
(DOURIYA)
|
1708003021NRG24300120240684604
|
30/01/2024
|
pyare kushwaha
|
1708003021WL058421
|
pyare kushwaha
|
00468
|
UBIN0559458
|
221
|
221
|
Processed
|
26/03/2024
|
|
005228300
|
|
pyarekushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
NOWGOAN
|
MP-08-003-021-001/16-D
(DOURIYA)
|
1708003021NRG24300120240684590
|
30/01/2024
|
Rampal yadav
|
1708003021WL058421
|
Rampal yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005228300
|
|
Rampalyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|